Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 31,425 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 10,200 | |||||||
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,700 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 11,200 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,700 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | |||||||
30/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 109 | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:01 PM. |